PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/19/16 EST. NO. 002 TIME 02:04 PM R.E. NAME: CHARLES KOOS 04-1K3304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0025 815.62 E.W. @ F.A.(+) 052316 Y 0026.0 0026 4,448.32 052716 Y 0027.0 0027 2,969.87 053116 Y 0028.0 0028 2,969.87 060116 Y 0029.0 0029 1,145.55 060216 Y 0030.0 0030 525.33 060716 Y 0031.0 0031 2,545.00 060616 N 0032.0 0032 2,745.00 060716 N 0033.0 0033 1,550.00 060816 N 0034.0 0034 500.00 060216 N 0035.0 0035 500.00 060316 N 0036.0 0036 4,977.50 060516 N 0037.0 0037 3,162.50 060616 N 0038.0 0038 3,645.11 060316 N 0025.0 0039 8,270.57 060516 N 0039.0 0040 97.82 060616 N 0043.0 0041 5,442.47 060716 N 0045.0 0042 118.82 060716 N 0046.0 0043 5,671.49 060816 N 0047.0 0044 279.44 060816 N 0048.0 0045 4,243.34 061016 N 0049.0 0046 4,913.32 061616 N 0053.0 0047 251.12 061016 N 0056.0 0048 222.32 061616 N 0061.0 0049 1,125.99 062316 N 0071.0 0050 1,158.31 062816 N 0080.0 0051 4,012.50 062816 N 0087.0 0052 3,600.00 062316 N 0088.0 0053 75.66 061416 N 0091.0 0054 95.10 060516 N 0040.0 0055 5,442.47 060616 N 0042.0 77,520.41 TOTAL THIS ESTIMATE 20,726.88 TOTAL PREVIOUS ESTIMATE 98,247.29 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/19/16 EST. NO. 002 TIME 02:04 PM R.E. NAME: CHARLES KOOS 04-1K3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/16 LOCATION PROGRESS ESTIMATE 04-SF-101-1.7 ----------------- DISNEY CONSTRUCTION, INC. SILVER AVE OVERCROSSING 859 COWAN ROAD, SUITE 3 BR. NO. 34-0032 BURLINGAME, CA 94010 SAN FRANCISCO FED. AID NO. N O N E RECONSTRUCT BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3304 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 03/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/16 R.E. NAME: CHARLES KOOS DATE OF THIS ESTIMATE 08/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,520.41 98,247.29 SUBTOTAL AMOUNT EARNED 77,520.41 98,247.29 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 77,520.41 98,247.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,520.41 98,247.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/26/16 72 05/31/16 05/31/16 09/30/16 20 38 0 0 6% 28% PROGRESS IS SATISFACTORY CHARLES KOOS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/16